Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,000
In-year surplus
Total Income£750,000
Total Expenditure£718,000
Per Pupil£6,462
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,462
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£32,000
Revenue Balance (In-year)
Show more metrics
£750K
Total Income (Derived)
£718K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£545
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £885K | £853K | +£32K | £6,705 |
| 2022/23 | £792K | £697K | +£95K | £6,000 |
| 2021/22 | £755K | £722K | +£33K | £5,720 |
| 2020/21 | £681K | £613K | +£68K | £5,159 |
| 2019/20 | £624K | £604K | +£20K | £4,727 |
Nat: 57%
£563K
Teaching Staff (78%)
Nat: 2%
£72K
Admin & IT (10%)
Nat: 5%
£37K
Learning Resources (5%)
Nat: 12%
£21K
Premises (3%)
£13K
Other (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
